|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHARDEWA
|
UP-55-018-030-001/435
(KANTHI PATTI)
|
3155018000NRG23031020220261170
|
03/10/2022
|
heeralal
|
3155018WL023297
|
heeralal
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817816
|
|
HEERALAL YADAV & INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-030-001/169-A
(KANTHI PATTI)
|
3155018000NRG23031020220261162
|
03/10/2022
|
MITHUN PARSAD
|
3155018WL023297
|
MITHUN PARSAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817810
|
|
MITHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATHARDEWA
|
UP-55-018-030-001/228-A
(KANTHI PATTI)
|
3155018000NRG23031020220261163
|
03/10/2022
|
RAMPYARE PRAJAPATI
|
3155018WL023297
|
RAMPYARE PRAJAPATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817814
|
|
RAMPYARE PRAJAPATI S O CHATHU PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-030-001/349
(KANTHI PATTI)
|
3155018000NRG23031020220261164
|
03/10/2022
|
lilawati
|
3155018WL023297
|
lilawati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817808
|
|
LEELAWATI DEVI WO SHREERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-030-001/375
(KANTHI PATTI)
|
3155018000NRG23031020220261166
|
03/10/2022
|
bandhu
|
3155018WL023297
|
bandhu
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817815
|
|
BANDHU S O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-030-001/391
(KANTHI PATTI)
|
3155018000NRG23031020220261168
|
03/10/2022
|
joniha
|
3155018WL023297
|
joniha
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817813
|
|
JONIHA DEVI W O HARILAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-030-001/416
(KANTHI PATTI)
|
3155018000NRG23031020220261169
|
03/10/2022
|
rudra pratap
|
3155018WL023297
|
rudra pratap
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817812
|
|
MR RUDRA PRATAP MALL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDEWA
|
UP-55-018-030-001/437
(KANTHI PATTI)
|
3155018000NRG23031020220261171
|
03/10/2022
|
mewalal
|
3155018WL023297
|
mewalal
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817811
|
|
MR MEVALAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-030-001/358
(KANTHI PATTI)
|
3155018000NRG23031020220261165
|
03/10/2022
|
rakesh
|
3155018WL023297
|
rakesh
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817809
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|